Debtors
307,961 GBP2025-03-31
295,701 GBP2024-03-31
Cash at bank and in hand
32,011 GBP2025-03-31
30,956 GBP2024-03-31
Current Assets
339,972 GBP2025-03-31
326,657 GBP2024-03-31
Net Current Assets/Liabilities
197,438 GBP2025-03-31
148,233 GBP2024-03-31
Total Assets Less Current Liabilities
197,438 GBP2025-03-31
148,233 GBP2024-03-31
Creditors
Amounts falling due after one year
-196,379 GBP2025-03-31
-10,511 GBP2024-03-31
Net Assets/Liabilities
1,059 GBP2025-03-31
137,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,577 GBP2025-03-31
4,577 GBP2024-03-31
Computers
6,059 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,636 GBP2025-03-31
10,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,577 GBP2025-03-31
4,577 GBP2024-03-31
Computers
6,059 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2025-03-31
10,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,610 GBP2025-03-31
121,508 GBP2024-03-31
Other Debtors
Amounts falling due within one year
213,351 GBP2025-03-31
174,193 GBP2024-03-31
Debtors
Amounts falling due within one year
307,961 GBP2025-03-31
295,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,387 GBP2025-03-31
24,635 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
131,723 GBP2025-03-31
150,575 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,425 GBP2025-03-31
1,215 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,999 GBP2025-03-31
1,999 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
196,379 GBP2025-03-31
10,511 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
200 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31